Komori
Revision to earnings forecast5906MK SEIKO CO.,LTD.Construction and Materials

Notice of Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, actual net sales were below the forecast, while operating profit, ordinary profit and interim net income exceeded the forecast. Interim net income significantly exceeded the forecast, particularly because gains on the redemption of investment trusts were recorded as extraordinary income.

Worth reading
55In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
35.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 1 May 2026
Net Sales13,500→13,213million
-2.1%
Operating profit800→816million
+2.0%
Ordinary income800→925million
+15.7%
Profit attributable to owners of the parent600→810million
+35.1%
Net income per share43.09→58.18yen
+35.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

While net sales, operating profit and ordinary profit were generally in line with the plan, interim net income exceeded the previously announced forecast because gains on the redemption of investment trusts were recorded as gains on sales of investment securities under extraordinary income.

Previous-period resultsNet sales: ¥14,167 million; operating profit: ¥1,232 million; ordinary profit: ¥1,317 million; interim net income attributable to owners of the parent: ¥1,251 million; interim earnings per share: ¥88.20
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,500 million → ¥13,213 million(-2.1%)
Operating profit¥800 million → ¥816 million(+2.0%)
Ordinary income¥800 million → ¥925 million(+15.7%)
Profit attributable to owners of the parent¥600 million → ¥810 million(+35.1%)
Net income per share43.09 yen → 58.18 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast1 May 2026
Previous-period resultsNet sales: ¥14,167 million; operating profit: ¥1,232 million; ordinary profit: ¥1,317 million; interim net income attributable to owners of the parent: ¥1,251 million; interim earnings per share: ¥88.20
Reason for the revisionWhile net sales, operating profit and ordinary profit were generally in line with the plan, interim net income exceeded the previously announced forecast because gains on the redemption of investment trusts were recorded as gains on sales of investment securities under extraordinary income.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales, operating profit and ordinary profit were generally in line with the plan. Interim net income exceeded the previously announced forecast because gains on the redemption of investment trusts were recorded as gains on sales of investment securities under extraordinary income.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | MK SEIKO CO.,LTD. (5906) timely disclosure | Komori